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世名科技

(300522)

  

流通市值:35.10亿  总市值:43.02亿
流通股本:2.63亿   总股本:3.22亿

现金流量表

报告期2025-09-302025-06-302025-03-312024-12-31
公司类型通用通用通用通用
一、经营活动产生的现金流量:
  销售商品、提供劳务收到的现金318,941,556.95204,985,525.6483,498,049.82493,606,130.64
  收到的税费返还1,864,367.28162,178.7711,261.071,690,737.17
  收到其他与经营活动有关的现金3,217,150.192,753,700.93225,527.8320,101,166.4
  经营活动现金流入小计324,023,074.42207,901,405.3483,734,838.72515,398,034.21
  购买商品、接受劳务支付的现金223,961,257.74145,597,100.775,261,387.5246,318,505.81
  支付给职工以及为职工支付的现金79,992,838.2654,073,007.8130,820,166.4792,483,493.5
  支付的各项税费23,869,261.1514,998,816.455,740,229.4335,010,450.23
  支付其他与经营活动有关的现金26,285,990.1913,540,302.629,501,761.7132,532,234.32
  经营活动现金流出小计354,109,347.34228,209,227.58121,323,545.11406,344,683.86
  经营活动产生的现金流量净额-30,086,272.92-20,307,822.24-37,588,706.39109,053,350.35
二、投资活动产生的现金流量:
  收回投资收到的现金63,900,00028,640,00011,000,000-
  取得投资收益收到的现金87,016.7687,016.7687,016.7669,054.49
  处置固定资产、无形资产和其他长期资产收回的现金净额585,671.72533,962.59801,331,971
  处置子公司及其他营业单位收到的现金净额357,083.88357,083.88--
  投资活动现金流入小计64,929,772.3629,618,063.1411,087,996.761,401,025.49
  购建固定资产、无形资产和其他长期资产支付的现金49,162,374.3625,297,320.876,634,414.3867,738,985.74
  投资支付的现金28,000,00025,000,000-11,000,000
  投资活动现金流出小计77,162,374.3650,297,320.876,634,414.3878,738,985.74
  投资活动产生的现金流量净额-12,232,602-20,679,257.734,453,582.38-77,337,960.25
三、筹资活动产生的现金流量:
  吸收投资收到的现金6,800,000--11,900,010
  其中:子公司吸收少数股东投资收到的现金6,800,000--11,900,010
  取得借款收到的现金247,110,923.59162,110,923.5960,000,000190,595,579
  筹资活动现金流入小计253,910,923.59162,110,923.5960,000,000202,495,589
  偿还债务支付的现金197,849,375112,839,37572,830,000180,803,380.82
  分配股利、利润或偿付利息支付的现金16,309,692.2415,060,705.421,103,186.120,498,478.9
  支付其他与筹资活动有关的现金---0
  筹资活动现金流出小计214,159,067.24127,900,080.4273,933,186.1201,301,859.72
  筹资活动产生的现金流量净额39,751,856.3534,210,843.17-13,933,186.11,193,729.28
四、汇率变动对现金及现金等价物的影响1,200.799,764.41-551.5195,682.97
五、现金及现金等价物净增加额-2,565,817.78-6,766,472.39-47,068,861.6233,004,802.35
  加:期初现金及现金等价物余额137,841,549.14137,841,549.14137,841,549.14104,836,746.79
  期末现金及现金等价物余额135,275,731.36131,075,076.7590,772,687.52137,841,549.14
补充资料:
  净利润-14,206,942.36-17,941,497.48
  资产减值准备-1,833,485.31-15,787,678.38
  固定资产和投资性房地产折旧-26,958,713.56-47,607,755.66
  其中:固定资产折旧、油气资产折耗、生产性生物资产折旧-26,958,713.56-47,607,755.66
  无形资产摊销-2,839,166.2-5,740,086.1
  长期待摊费用摊销-1,809,498.57-4,430,699.85
  处置固定资产、无形资产和其他长期资产的损失-37,538.8-645,346.87
  公允价值变动损失--3,250,000-3,379,193.31
  财务费用-2,176,909.51-4,578,709.26
  投资损失-994,158.42--69,054.49
  递延所得税--3,493,899.38--4,300,077.71
  其中:递延所得税资产减少--3,399,762.6--4,004,773.32
    递延所得税负债增加--94,136.78--295,304.39
  存货的减少--6,021,776.52-4,997,868.76
  经营性应收项目的减少--57,798,624.79-7,567,201.15
  经营性应付项目的增加--7,869,707.72-704,671.97
  其他-1,252,362.02--1,357,809.4
  现金的期末余额-131,075,076.75-137,841,549.14
  减:现金的期初余额-137,841,549.14-104,836,746.79
  现金及现金等价物的净增加额--6,766,472.39-33,004,802.35
公告日期2025-10-302025-08-262025-04-242025-03-31
审计意见(境内)标准无保留意见
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